| |
08/31/21 |
08/31/22 |
08/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$184,824 |
$219,965 |
$386,314 |
| Noncash Donations |
$1,500 |
$0 |
$18,022 |
| Other Revenue |
$74,445 |
$3,024 |
$72,642 |
| Total Revenue |
$260,769 |
$222,989 |
$476,978 |
| Expenses |
|
|
|
| Program |
$117,732 |
$157,527 |
$231,400 |
| Administrative |
$37,515 |
$61,775 |
$42,509 |
| Fundraising |
$53,005 |
$52,881 |
$80,878 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$208,252 |
$272,183 |
$354,787 |
|
|
|
|
Excess (or Deficit)
for the Year |
$52,517 |
$-49,194 |
$122,191 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$52,517 |
$-49,194 |
$122,191 |
|
|
|
|
| Total Assets |
$354,639 |
$294,450 |
$420,059 |
| Total Liabilities |
$17,544 |
$6,549 |
$9,966 |
| Net Assets |
$337,095 |
$287,901 |
$410,093 |
|